| Gross Sales | 392.91 | 306.39 | 290.67 | 298.85 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.28 | 0.65 | 0.70 | 0.95 |
| Total Income | 394.19 | 307.04 | 291.37 | 299.80 |
| Total Expenditure | 370.21 | 287.81 | 273.01 | 282.34 |
| PBIDT | 23.99 | 19.23 | 18.36 | 17.46 |
| Interest | 2.10 | 2.31 | 2.27 | 2.23 |
| PBDT | 21.89 | 16.92 | 16.09 | 15.23 |
| Depreciation | 6.76 | 6.64 | 6.50 | 6.35 |
| Tax | 3.81 | 2.83 | 2.61 | 2.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.07 | -0.14 | -0.12 | -0.29 |
| Reported Profit After Tax | 11.39 | 7.59 | 7.10 | 6.61 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.39 | 7.59 | 7.10 | 6.61 |
| | | | | |
| EPS (Unit Curr.) | 1.81 | 1.21 | 2.26 | 2.11 |
| EPS (Adj) (Unit Curr.) | 1.81 | 1.21 | 1.13 | 1.06 |
| Calculated EPS (Unit Curr.) | 1.81 | 1.21 | 2.26 | 2.11 |
| Calculated EPS (Adj) (Unit Curr.) | 1.81 | 1.21 | 1.13 | 1.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.25 | 4.84 | 9.05 | 8.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.25 | 4.84 | 4.53 | 4.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.56 | 12.56 | 6.28 | 6.28 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 6.11 | 6.28 | 6.32 | 5.84 |
| PBDTM(%) | 5.57 | 5.52 | 5.54 | 5.10 |
| PATM(%) | 2.90 | 2.48 | 2.44 | 2.21 |